Vendor currency change not reflected in shopping cart
Hello All,
I have changed the vendor currency from foreign currency to local currency(like GBR to INR) in ECC system.
After that I have created a shopping cart in SRM.
The value of the shopping cart in SRM is in local currency.
When the PO is created at backend in ECC system, the value of the PO still converts the amount to foreign currency
and calculates the net price, but in the currency field it shows the local currency(like INR).
It is not considering the change in vendor's currency.
This PO value is also displayed in the SC.
Edited by: sandeep akella on Mar 22, 2011 9:47 AM
Hello,
The MM PO price value is calurated as in INR only but it is still taking the conversion as it was earlier
as the vendor currency is in GBR.NOw as it has changed to INR no conversion has to take place but
it is still happening.
If I need to debug, which programs I need to, because these are ITS templates where
PO creation will happen at backend may be i think through RFC calls.
Thank you for your inputs.
Br,
SAAK
Similar Messages
-
Vendor from Contract not defaulting in Shopping Cart in SRM 5.2 Classic Scenrario
We have the Classic Scenarios implemented for Indirect Procurement. There is only a one contract maintained for the Material group + Vendor combination on the ECC system. When creating a Shopping Cart the Vendor shows up under the "Source of Supply" section. Shouldn't this default into the Vendor field as there is only one contract maintained? Is there any configuration that can prevent the vendor from defaulting? Please advice.
Hello,
The MM PO price value is calurated as in INR only but it is still taking the conversion as it was earlier
as the vendor currency is in GBR.NOw as it has changed to INR no conversion has to take place but
it is still happening.
If I need to debug, which programs I need to, because these are ITS templates where
PO creation will happen at backend may be i think through RFC calls.
Thank you for your inputs.
Br,
SAAK -
Approval Preview not displayed in Shopping cart
Hi,
On creating shopping carts through Plan Driven procurement, we are changing the cart status from the default "Ordered/Approved" to "Awaiting approval". The approvers are displayed in BBP_PD for this Shopping Cart, however the same is not visible in SRM portal.
We have also refreshed all the templates, but the Approval tab and Overview link, is not displayed in shopping cart.
We are on SRM 5.0, 5.5 server, Extended Classic scenario with SP 17 and have implemented N-step approval work flow BADI to determine approvers based on the cost center entered in shopping cart.
Kindly provide inputs to have approvers displayed in SRM portal.
Thanks,
KBHi,
SAP does not provide the standard solution for triggering the WF from external system ( ECC )... any document create outside the SRM, system will automatically put the status to approved... even 0-Level wont trigger... you can activate the nstep workflow by following step by step help...
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/5082a622-7310-2c10-1a9b-ef31dd69a770
Saravanan -
SAP Portal changes not reflect in all the servers without reboot?
Dear SDN Members
We have one sap ep 7.0 eh1 main instance and 4 other portal instances.every time we tranport any portal develpment work such as epa packages, we need to restart all the instances to reflect the new changes.can you please suggest me
a solution if exists to avoid bouncing of all instances when a portal development work is transported.
Why does the changes not reflect in all the servers without the reboot??
Thanks
ChandraThanks for the quick response kenny, i wonder if we can configure any parameters in UME
to avoid bouncing of all the instances. please let me know if you have any other suggestions.
actually we have a central portal instance and 4 other portal servers connected through a
load balancer.Any tranport we move to central instance should refelect the changes in all
other portal instances.But we need to restart all the instances to see the new changes.
We are trying to find a solution if availbel which prevents server-restarts after each transport.
Thanks
Sekhar -
Bugseye catalog does not return a shopping cart occasionally
Dear Experts,
We have a problem where Bugseye catalog items sometimes randomly do not return a shopping cart into the SRM portal side. This happens randomly for any Bugseye items after restarting the browser (IE8 and Firefox 3.6.13). Otherwise the Bugseye catalogs are running fine with an https connection.
After the browser restart, about 1/3 attempts to create a shopping cart from Bugseye catalogs return nothing. Instead the user is brought back to 'Shop in 4 steps' screen without a shopping cart. After the failed attempt a user lock is created (tcode SM12) and the shopping session left open. Once a shopping cart is successfully returned, it does not fail again unless the browser is restarted. The error happens randomly and we haven't been able to figure out any logic behind it. We have verified that the source codes in the Bugseye side, just before continuing to order items, are identical for a successful and non-successful tries. We have also placed breakpoints in function module BBP_WS_IMPORT_SC_DATA, to ensure no errors are issued for the items
Does anyone have any idea what could cause the problem?
We are running SRM7.0 Extended Classic Scenario ( SRM 7.00 SP11). Requisite Bugseye version 4.0.0.25.
Here is an example Standard Call Structure for the catalog:
10 https://orsrdd01.orion.fi:8001/requisite/BugsEye 0 URL
10 username xxxx 2 Fixed Value
20 password xxxx 2 Fixed Value
30 catalog Catalog2 2 Fixed Value
40 sap-locale SY-LANGU 1 SAP Field
50 datalanguage EN 2 Fixed Value
60 BYPASS_OUTB_HANDLER 2 Fixed Value
70 BYPASS_INB_HANDLER 2 Fixed Value
100 HOOK_URL 4 Return URL
Looking forward to your expert insights,
Matti HokkanenHi,
Please also append this in the call structure,
5 ~OkCode ADDI 2 Fixed Value
6 ~target _top 2 Fixed Value
7 ~caller CTLG 2 Fixed Value
sometimes the browser cookie and session information will be conflicting with the punchout window. It is better to clear the cookie information and then try once on http.
Thanks,
Prashanth -
Order not allowed before shopping cart take over
Dear All,
After System update, to SAPKIBKV10, when creating a shopping cart, the error message "Order not allowed before shopping cart take over" appears.
THis functionality was never in use and is not activated. How to resolve the issue
RegardsHi,
Check SAP Note 1499352 - SRM Transfer: Redesign, bug fixes and all relevant side effect notes.
This issue seems to be related to SRM design bug so raise it with SAP on high priority.
Thanks,
Ravi -
Cost Centre drop down not working in Shopping Cart
Hi Experts,
Cost Centre drop down is not working in Shopping Cart.
Version: SRM 7.0 SP05
Message - no input help due to errors when checking the display authoriz.
I have checked there are some SAP Notes available for this issue, but it is for SRM 5.0 version
725247 - Search help and BAdI BBP_F4_READ_ON_ENTRY in accnt assgn scr
839534 - Problems with dropdown list in Acc. ***. overview
925890 - Cost centre drop down not working
I have raised OSS Message, Please gothrough the reply from SAP below
Note
656633
815849 top 5
Customizing Recommendations
- Note 656633 desribes pre-requisites for ERP RFC-user using F4-help.
- Assign SRM standard role /SAPSRM/EMPLOYEE during F4-help testing.
- Check RFC-dialog for F4-help destination using SM59.
- ERP F4-help destination must be maintained in IMG table bbp_backend_dest.
- Using PPOMA_BBP dropdown disable BE_F4_HELP authority activity as of note 815849. Multiple values must be maintained in attribute CNT cost center.
- Hint: Mix of ERP F4-help and PPOMA_BBP dropdown is not possible.
Return
a.SRM system ID, client, remote access, logon data buyer who face the problem incl. sap_all
b.ERP RFC-dialog access via SRM, RFC-user incl. display or sap_all
I have followed both the notes, but still problem presists
Please advice.
BR,
SivaHi,
This issue has been resloved.
Solution:
Step:1
Assign SRM standard or custom role like /SAPSRM/EMPLOYEE to user; Please make sure multiple values been maintained in attribute CNT cost center in PPOMA_BBP for the user
Step: 2
Disable BE_F4_HELP authority activity for role /SAPSRM/EMPLOYEE in BBP Component > SRM: General Access Authorizations in EBP
Step: 3
Apply SAP Note 668746 - COIN - Switching off OKB9 in EBP scenario in SAP R/3 as per note 815849 Solution 1
System will check during the processing of account assignment objects in an EBP scenario, the backend system reads the default account assignment (Transaction OKB9) as usual if EBP does not provide any account assignment. This note will Switch off OKB9 in EBP scenario and it will list the CNT values from PPOMA in the shopping cart account assignment F4 help.
BR,
Siva -
Change currency at header level in shopping cart
Hello
I'm working with SRM 7.0 in classic scenario. We are facing an issue, because even if we change the currency at item level, when the PO is created in back-end it is the default currency of the supplier. We can change behaviour in Badi BBP_CREATE_BE_PO_NEW to get header currency (wich is default currency in pposa_bbp). But problem is that we want to be able to change header currency in shopping cart. And when we change header currency this currency will be applied in all items (thank to badi BBP_DOC_CHANGE).
How can we make possible for the requetser to choose the currency at header level? This currency will those when purchase order will be created.
Thank you.
Regards,
Peggy.Hello Peggy,
If you change the SC header Currency as well it won't be an effective solution as your SC items can have muplitple currecies.
Now As per standard SRM PO currency is determined from vendor currency, hence if you SC line item is created with currency GBP and your vendor has currency CHF then your PO will be created with currency CHF only.
Now if you need to retain the SC line item currency in your PO then you need to do particular enhancements in standard SAP code to overwrite vendor currency functionality.
and more over I would suggest you to group the PO based on Currencies. For example all SC line items with currency CHF will create 1 PO.
In that case it will be easier to change the PO currency. -
Prefered vendor not displayed for shopping cart
Hi,
We have PDP scenario, SC's originated from R/3 purchase requisitions,
Issue details:
1. P.req was created with desired vendor and transfered to SRM and corresponding shopping cart is available in SOCO.
2. User created Held PO for corresponding SC.
3. When user checking monitor shopping cart then preffered vendor not displayed in source of supply tab.
When i checking BBP_PD for shopping cart, i found there is Disable flag(X) has been set for NO inbox selection partner.
what could be it mean, and more ever this changs has been originated via RFC user.how it was getting RFC user
Please advice me....Venkateshwar
SC is generally sent to SOCO only when sourcing has to be carried out for the SC. IN this case you are hving a desired vendor in the SC and then you are creating a pO for the same. Although you have a Vendor in the PO that does not mean that SC will also have same vendor as preferred vendor in SC after you created the PO....
Regards
Virender Singh -
Vendor from diff Porg not selectable in Shopping cart
Hi all,
We are on SRM 5.0 SP12. Extended classic.
Whe creating a PO,if a vendor is added beloging to a pruchaing org which si different than the Pur org in PO,an error message is displayed stating that vendor is not permitted for Purcahsing org XXXX.
However when creating a SC,if I try to select a vendor from the Search help belonging to a pur org which is different from the Pur org in SC item,then the vendor (selected from F4 help) under "SOURCE OF SUPPLY" tab isnot populated in the "Prefrred vendor" field.CAn someone explain me this behaviour in shopping cart?
Thanks in advance.Hi
What you have mentioned is standard behaviour. You cannot use a vendor created for different P Org in your SC eitehr as fixed or preferred vendor. You will first have to extend the vendor in ECC for you P org and then replicate that vendor for Your P org through BBPUPDVD.
Thanks
Iftekhar Alam -
PO changes not reflecting in the SAP R/3 system in Extended classsic
Hi Guys,
I have a querry regards to deletion of a PO line item in Extended classic scenario Version 5.0. User has deleted the line item in the shopping cart and now the status of the shopping cart is with Zero value and line item deleted, but in the PO there is a line item with some Value and we are trying to delete it and save it, it gets deleted and PO status it shows as awaiting approval. but at the Item level of the PO the check box of Item deletion is updated. which means PO line item is deleted.
Now my querry is the status of the PO in the SRM shows a awaiting approval and this is not in approval tab but at the header level when I try to search the PO with PO display/change option. Also its not reflecting with the deleted item in R/3 system.
Please help me.
Regards
SrujankHi
Check configuration of your Message server. check if your message server is configured properly. Just go to your SAP logon. Select the system say "DEV" and click on groups.Then Click on System id and enter the id as "ID1" in your case.
and then enter the machine name in the message server box and then click on generate list. If your message server is configured correctly you would get some groups in the list below. only if that comes then go to SLD and check in the ABap technical system if you have configured technical system using the proper logon groups.
Then you should not face this problem. Let me know if you require more information.
regards
ravi -
Changes not reflecting in SRM screen
Hi,
As per my requirement, I have to add a custom field in the SRM Url..Shopping cart (Ship-to address subscreen) . Hence I have added the field in the program (saplbbp_sc_ui_its) in the screen 310 and added the code in the corresponding HTML template(saplbbp_sc_ui_its_310)..in ITS---- BBPSC01
But still the changes are not reflecting in the SRM URL screen.
Please anyone suggest me do I need to do any more adjustments/changes other than these, as I am very much new to this.
Can anyone suggest me the steps to perform and get the above results.
thanks,
Rakesh.Hi Rakesh,
To add a custom fields on the shopping cart field you need to follow the steps given in the below mentioned OSS Note:
Note 672960 - User-defined fields 2
You can also go through the following blog for the steps to add a custom fields on the shopping cart screen:
/people/nanda.kondagunta/blog/2006/10/23/how-to-create-custom-fields-in-srm
Hope this helps.
Thanks,
Pradeep -
How to change an approver in shopping cart( by function module ) ?
Hello, i wish to change my approver ( not through the portal) but by function module ( or some other way) . Then, the creator of the SC will see the new approver in his cart details and also, when the new approver logs in, he will have the shopping cart in his list.
thxHi
you can use FM RH_UPDATE_SUBST_LIST_SERVER to substitute an approver from the backend
thanks
Nimish Sheth -
Notifications are not coming for Shopping cart rejection
Hello All .
We are running on SRM5.0 550 Supportpack 17. When the 2 nd level apporverrejects the shopping cart . Requster is not getting notification to his inbox . When he check the shopping cart staus in check staus , it sayd "awaitng for approval " instead of in your inbox .
Shopping cart created by requestor .
First level approver approvers the cart .
Second level approver rejects the cart .
Ideally shopping cart come to requesto's inbox to change the shopping cart .
but in our case shopping cart status showing me as awaitng for approval . But i can see deduct_ind was set to ''X'.
We are using the Nstep workflow . WS14000133. Sub workflow is WS10400051, WS10900032
WS10400051- though we have activate a created a new version. still from workflow log it was showing me as old version .
When i try to open the template in SWDD , it says "Warning ,You are not editing the active version"
Could somebody can provide mesome pinter to solve this issue .
Thanks in advance .Hi Vinod,
Thanks for your reply. But this was working earlier. We also have our own mapper class for the customs things we did.
But i am not sure of the reason, suddenly this is not working after some SP20 releases.
What all the basics things we need to check this?
Send to Mail functionality working - this ensures email is going
Admin Notifications - This ensures the subscription is working.
Update Admin notifications - This ensures the notifications are sent when we update the subscriptions
like this, what all the things we need to check for the resources inside the folder?
Thanks,
Senthilkumar -
Price from MDM is not transferred to shopping cart in EBP
Hi all,
we are implementing MDM 2.0/SP2 for SRM. Actually the catalog content is fully available, the only problem is that I don't get the price from catalog into shopping cart via OCI. When I browse through catalog coming from EBP every price in MDM-shopping cart (WEB UI) is displayed correctly. When I transfer the articles from MDM-shopping cart to EBP every field is transferred correctly except price. When I test with Fiddler I also don't see price coming in, and I also don't see any system message in system log SLG1 of EBP.
These are my settings:
Price in MDM data manger like:
Price Information: 1| |AVL Graz|12.14| Euro
OCI:
NEW_ITEM-PRICE Price Information -Amount (not transferred)
NEW_ITEM-CURRENCY Price Information - Currency (transferred correctly)
NEW_ITEM-PRICEUNIT Price Information - Price Base Quantity (transferred correctly)
Did you guys have a similar problem before?
Best Regards ThomasHey Thomas,
As specified by u can see items with their prices in the Data Manager as well as in the Shopping cart but not on EBP side.
These were the settings u had specified:
OCI Mappings:
NEW_ITEM-PRICE Price Information -Amount (not transferred)
NEW_ITEM-CURRENCY Price Information - Currency (transferred correctly)
NEW_ITEM-PRICEUNIT Price Information - Price Base Quantity (transferred correctly)
Please do check wether the items which u r purchasing is having all the values populated.
Bcoz as given u havnt specified Orderunit field and Minimum Quantity UOM.
As per my understanding to purchase any item, and take it onto the EBP side with its price the Orderunit field must be populated with Unit of Measure.
After inserting values in Order unit and Minimum Quantity UOM then go and check wether its price is taken from the Shopping cart to the EBP.
Please check it will work
Do let me know
Hope dis helps u
Regards Tejas...............
Maybe you are looking for
-
Hi,I'm trying to put all the songs from my ipod classic onto an external hard drive,but it is only putting purchases from itunes onto hard drive and not any of my old cd's that I put onto the ipod manually.Am I doing something wrong?Thanks.
-
I get an itunes symbol and usb symbol on my iphone and it is not recognized by my itunes
I plugged my iphone4 into my computer to charge and it now shows an itunes symbol and a usb symbol and itunes no longer recognizes the device.
-
Application Compatibility - 9.2.0.6 vs. 9.2.0.7
Hi, I'm a rather newbie so please bear with me. We have an application that was QA'd against Oracle 9.2.0.6. We would like to predict how well our application will run against Oracle 9.2.0.7. That is, were any of the programmatic API's, network proto
-
I download firefox on windows 7 and it will not load a window comes up and says searching for ad ons
when the window comes up saying searching for add ons it just sits there and does nothing for hours
-
Updatable report strange "Primary Key Source" behaviour
I have an updatable report based on a table with one primary key When I create the report and try to edit the last field to give it a default value, I get "Primary Key Source" while I should get the default option. The field in question isn't a prima